N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.66%16.83億 | 126.54%12.25億 | 295.48%9.8億 | 6.24%20.26億 | 7.11%17.46億 | -59.67%5.41億 | -78.87%2.48億 | -9.08%19.07億 | -3.27%16.3億 | -9.07%13.41億 |
營業收入 | -3.66%16.83億 | 126.54%12.25億 | 295.48%9.8億 | 6.24%20.26億 | 7.11%17.46億 | -59.67%5.41億 | -78.87%2.48億 | -9.08%19.07億 | -3.27%16.3億 | -9.07%13.41億 |
其他業務收入 | ---- | 79.94%877.91萬 | ---- | -44.39%1,087.99萬 | ---- | -13.28%487.87萬 | ---- | 20.00%1,956.58萬 | ---- | 139.86%562.62萬 |
營業總成本 | 26.40%13.67億 | 96.79%9.84億 | 168.55%6.93億 | -2.43%15.46億 | -16.78%10.81億 | -50.52%5億 | -67.22%2.58億 | 33.15%15.85億 | 25.40%12.99億 | 8.39%10.11億 |
營業成本 | 17.25%6.97億 | 170.94%4.89億 | 324.17%4.12億 | 17.59%8.5億 | -6.99%5.95億 | -64.68%1.8億 | -77.26%9,721.53萬 | 12.11%7.23億 | 21.14%6.39億 | 10.36%5.11億 |
營業稅金及附加 | 120.04%1.91億 | 195.06%1.61億 | 423.77%1.32億 | -68.47%1億 | -70.12%8,701.43萬 | -78.38%5,461.96萬 | -89.19%2,517.35萬 | 577.43%3.18億 | 65.27%2.91億 | 2.72%2.53億 |
銷售費用 | 133.30%2,726.92萬 | 95.19%1,590.66萬 | 25.73%908.89萬 | -3.38%2,327.21萬 | 16.23%1,168.87萬 | 34.79%814.94萬 | 97.93%722.89萬 | 20.55%2,408.59萬 | -16.37%1,005.69萬 | -24.21%604.61萬 |
管理費用 | -5.18%6,080.73萬 | 3.60%4,300.71萬 | -5.44%2,007.95萬 | 17.42%1.16億 | 16.94%6,412.88萬 | 18.57%4,151.35萬 | 20.88%2,123.38萬 | 15.32%9,873.27萬 | 23.45%5,483.97萬 | 5.49%3,501.09萬 |
財務費用 | 20.45%3.9億 | 27.76%2.75億 | 11.83%1.2億 | 8.54%4.57億 | 6.54%3.24億 | 4.47%2.15億 | 1.29%1.07億 | 7.09%4.21億 | 10.23%3.04億 | 12.99%2.06億 |
-利息費用 | 16.08%4.39億 | 27.13%3.13億 | 27.54%1.46億 | 8.19%5.15億 | 6.20%3.78億 | 5.21%2.46億 | 2.89%1.14億 | 8.93%4.76億 | 12.85%3.56億 | 20.51%2.34億 |
-利息收入 | -21.81%-5,462.78萬 | -65.00%-3,596.98萬 | -112.05%-2,539.34萬 | -69.24%-5,718.13萬 | -73.18%-4,484.5萬 | -37.19%-2,179.97萬 | -72.38%-1,197.52萬 | 37.43%-3,378.65萬 | 41.55%-2,589.53萬 | -0.44%-1,588.97萬 |
信用減值損失 | -241.26%-712.99萬 | -194.48%-211.83萬 | -715.92%-93.97萬 | -17.68%-100.06萬 | 61.06%-208.93萬 | 51.65%-71.93萬 | --15.26萬 | -113.02%-85.02萬 | -219.11%-536.55萬 | -132.97%-148.78萬 |
資產減值損失 | ---- | ---- | ---- | 27.47%-344.33萬 | ---- | ---- | ---- | -4,389.87%-474.73萬 | ---- | ---- |
非經營性淨收益 | -20.15%3.3億 | -83.13%7,862.1萬 | -152.20%-1.36億 | 27.92%8.68億 | -39.94%4.13億 | 257.42%4.66億 | 137.55%2.6億 | 308.51%6.78億 | 53.94%6.87億 | -117.59%-2.96億 |
公允價值變動淨收益 | 175.32%2.57億 | 33.42%1.78億 | -129.68%-3,677.88萬 | 21.38%6.45億 | -93.96%9,320.8萬 | 264.06%1.34億 | 480.07%1.24億 | -15.20%5.32億 | 1,788.97%15.43億 | -290.46%-8,153.29萬 |
投資淨收益 | -77.38%7,062.07萬 | -131.76%-1.04億 | -175.73%-1.01億 | 72.52%2.06億 | 136.33%3.12億 | 249.32%3.27億 | 120.10%1.33億 | 124.51%1.19億 | -265.16%-8.59億 | -112.96%-2.19億 |
-其中:對聯營合營企業的投資收益 | 99.26%-253.29萬 | 28.03%-1.57億 | -255.99%-1.14億 | -1,167.19%-5.16億 | 64.55%-3.42億 | 24.85%-2.18億 | 110.27%7,308.22萬 | 95.14%-4,071.09萬 | -546.31%-9.65億 | -119.65%-2.9億 |
其他收益 | -0.22%953.6萬 | 0.25%608.24萬 | -10.29%270.42萬 | -36.12%2,114.77萬 | 5.06%955.73萬 | 2.65%606.75萬 | 68.36%301.44萬 | 66.94%3,310.36萬 | -30.86%909.72萬 | -36.82%591.1萬 |
營業利潤 | -40.13%6.45億 | -36.90%3.2億 | -39.56%1.51億 | 34.68%13.48億 | 5.85%10.78億 | 1,373.98%5.07億 | 181.22%2.5億 | -6.76%10.01億 | -7.08%10.18億 | -98.46%3,437.92萬 |
加:營業外收入 | -98.98%6,746.21 | -94.50%6,647.04 | 46.84%6,646.57 | -95.42%69.35萬 | 5,472.23%65.93萬 | 1,181.16%12.08萬 | 127.79%4,526.38 | 1,391.55%1,512.96萬 | -99.01%1.18萬 | -78.81%9,430.4 |
減:營業外支出 | -0.04%45.4萬 | -0.01%45.39萬 | -99.96%166.01 | -55.88%3,634.04萬 | -98.12%45.41萬 | -1.65%45.39萬 | 647,371.49%45.39萬 | -59.12%8,237.03萬 | 34.50%2,410.16萬 | -97.38%46.16萬 |
利潤總額 | -40.18%6.45億 | -36.95%3.19億 | -39.45%1.51億 | 40.57%13.12億 | 8.43%10.78億 | 1,392.64%5.06億 | 181.07%2.49億 | 6.96%9.33億 | -7.87%9.94億 | -98.46%3,392.7萬 |
減:所得稅費用 | -53.76%1.43億 | -37.94%6,937.11萬 | -36.45%3,149.86萬 | 154.92%3.71億 | 16.26%3.08億 | 852.62%1.12億 | 158.82%4,956.15萬 | -35.06%1.46億 | 4.75%2.65億 | -97.84%1,173.47萬 |
淨利潤 | -34.74%5.02億 | -36.67%2.5億 | -40.19%1.19億 | 19.43%9.41億 | 5.59%7.7億 | 1,678.19%3.95億 | 189.47%2億 | 21.49%7.88億 | -11.74%7.29億 | -98.67%2,219.23萬 |
持續經營淨利潤 | -34.74%5.02億 | -36.67%2.5億 | -40.19%1.19億 | 19.43%9.41億 | 5.59%7.7億 | 1,678.19%3.95億 | 189.47%2億 | 21.49%7.88億 | -11.74%7.29億 | -98.67%2,219.23萬 |
減:少數股東損益 | -249.43%-878.07萬 | -817.63%-1,635.79萬 | -76.49%42.53萬 | 79.02%-725.39萬 | 171.18%587.61萬 | 449.18%227.94萬 | -61.05%180.88萬 | 62.55%-3,457.14萬 | 77.56%-825.5萬 | 101.09%41.51萬 |
歸屬于母公司所有者的淨利潤 | -33.09%5.11億 | -32.13%2.66億 | -39.86%1.19億 | 15.29%9.48億 | 3.61%7.64億 | 1,701.61%3.92億 | 186.85%1.98億 | 11.02%8.22億 | -14.55%7.37億 | -98.72%2,177.73萬 |
每股收益 | ||||||||||
基本每股收益 | -32.65%0.33 | -32.00%0.17 | -38.46%0.08 | 15.09%0.61 | 2.08%0.49 | 2,400.00%0.25 | 186.67%0.13 | 10.42%0.53 | -14.29%0.48 | -99.09%0.01 |
稀釋每股收益 | -32.65%0.33 | -32.00%0.17 | -38.46%0.08 | 15.09%0.61 | 2.08%0.49 | 2,400.00%0.25 | 186.67%0.13 | 10.42%0.53 | -14.29%0.48 | -99.09%0.01 |
其他綜合收益 | -116.45%-964.66萬 | -82.23%1,449.79萬 | 107.92%384.03萬 | -88.87%2,532.99萬 | -75.79%5,864.87萬 | -33.78%8,157.67萬 | -136.24%-4,850.94萬 | 340.04%2.28億 | 727.63%2.42億 | 342.25%1.23億 |
歸屬于母公司所有者的其他綜合收益總額 | -116.45%-964.66萬 | -82.23%1,449.79萬 | 107.92%384.03萬 | -88.87%2,532.99萬 | -75.79%5,864.87萬 | -33.78%8,157.67萬 | -136.24%-4,850.94萬 | 340.04%2.28億 | 727.63%2.42億 | 342.25%1.23億 |
綜合收益總額 | -40.53%4.93億 | -44.47%2.64億 | -18.47%1.23億 | -4.85%9.66億 | -14.71%8.28億 | 227.55%4.76億 | 162.04%1.51億 | 83.41%10.15億 | 23.35%9.71億 | -90.99%1.45億 |
歸屬于母公司所有者的綜合收益總額 | -39.03%5.01億 | -40.76%2.81億 | -17.77%1.23億 | -7.29%9.73億 | -16.03%8.22億 | 226.92%4.74億 | 160.15%1.49億 | 62.55%10.5億 | 18.85%9.79億 | -91.22%1.45億 |
歸屬於少數股東的綜合收益總額 | -249.43%-878.07萬 | -817.63%-1,635.79萬 | -76.49%42.53萬 | 79.02%-725.39萬 | 171.18%587.61萬 | 449.18%227.94萬 | -61.05%180.88萬 | 62.55%-3,457.14萬 | 77.56%-825.5萬 | 101.09%41.51萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。